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Finance Strategy Manager
2 mesi fa
Finance Business Planning Manager
Key Responsibilities:
This position encompasses a wide range of duties, including the formulation, execution, and oversight of the organization's financial strategy. The primary emphasis will be on directing comprehensive data analysis to support informed decision-making processes.
Core Activities:
- Develop business cases to assess new market opportunities or evaluate partnership renewals.
- Prepare and present regular performance reports and project updates to senior leadership, highlighting risks and opportunities.
- Collaborate closely with Strategy teams to model and validate business plan assumptions.
- Lead cross-functional teams in creating detailed project plans, budgets, and long-term financial forecasts.
- Maintain a centralized repository for all business planning documentation.
- Design and implement processes and tools to enhance the efficiency of business planning efforts.
- Identify and propose enhancements to the business planning framework.
- Analyze data and assumptions critically to challenge hypotheses and explore alternative scenarios for more profitable outcomes.
- Conduct thorough due diligence on third-party business and industrial plans.
- Contribute to special projects and respond to ad hoc analytical requests.
Qualifications and Experience Required:
- Bachelor's degree in business administration, finance, or a related discipline.
- Strong foundation in both business operations and financial management.
- Over 7 years of experience in business planning, financial analysis, or strategic development.
- Exceptional analytical capabilities and meticulous attention to detail.
- Advanced proficiency in Excel; skilled in PowerPoint and other presentation tools.
- Strong written and verbal communication skills.
- Fluent in English.
- Experience in dynamic and challenging financial projects.
Desired Qualities and Skills:
Ideal candidates will possess significant influencing skills and attributes that include:
- Strategic foresight: ability to anticipate challenges and opportunities several steps ahead.
- Effective communication skills, with the capacity to persuade others to take action.
- Comfort in a hands-on, highly engaged work environment, demonstrating flexibility and a strong work ethic.
- Well-organized, adaptable, and capable of delivering high-quality work under tight deadlines.
- Resilient to change and able to act as a catalyst for transformation.
- Established analytical prowess.
- Ability to streamline and enhance inefficient or complex processes.
